HomeMy WebLinkAboutR 2018-156 AMS - Triangle Office Equipment CGCC chairsRevised 10/17 6
ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Triangle Office Equipment Party/Vendor Contact Person: Trey Jones
(trey@triangleofficeequipment.com) Contact Phone: 919-929-4203 Party/Vendor Address: PO Box 2372 City
Chapel Hill State: NC Zip: 27515 Department: AMS Amount: $2490.22 Purpose: Provide and install HD Stack
Chairs for CGCC Budget Code(s): 61370035-880000-10016 Vendor # 75 (N/A if new vendor) Vendor is a
BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective
Date 2/16/18 Approved by Board Yes No Agenda Date:
This agreement is approved as to technical form and content:
Department Director’s Signature ________________________________________ Date: ________
Asset Management
(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction
services content and specifications:
Office of the Asset Management Director__________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer ___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
DocuSign Envelope ID: AC47D01B-1FEE-4034-AB79-164D09BC9D3A